1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 11/03/2009 08.26.11 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2009 TIME COMPUTED FROM MAR 24, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 244 198 132 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 244 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 154 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 229 154 75 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 11/03/2009 08.26.11 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 01 COUNTY HUNT CONTROL 6185-54-001 PROJECT RMC - 618554001 HIGHWAY IH0030 0LIMITS- MOWING OF THE GREENVILLE AREA OFFICE 0TYPE OF WORK- GOUNDS MAINTENANCE 0 0005 PREPARED BY GAO/CS OTHER: M-F EXCLUDING BOTH 0010 NATIONAL AND STATE HOLIDAYS, REGARDLESS OF WEATHER 0 0060 GROUNDS MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7272 GROUNDS MAINTENANCE CYC 32.000 27.000 207.180 5,593.86 0070 7272 PRUNING AND TRIMMING TREES AND SHRUBS CYC 1.000 0.000 220.000 .00 0075 7272 IRRIGATION SYSTEM MAINTENANCE CYC 2.000 1.000 82.500 82.50 0080 7272 FERTILIZATION CYC 2.000 1.000 55.000 55.00 0 SUBTOTAL BID ITEMS $ 5,731.36 0 TOTAL AMOUNT WORK DONE GROUNDS MAINTENANCE $ 5,731.36 0 TOTAL AMOUNT WORK DONE CONTROL 6185-54-001 $ 5,731.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 11/03/2009 08.26.12 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - MOWING OF THE 0 GREENVILLE AREA OFFICE DATE WORK BEGAN MAR 17, 2009 WORKING DAYS USED 154 PERCENT COMPLETE 80.44 PERCENT TIME USED 63.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-54-001 RMC - 618554001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7272 GROUNDS MAINTENANCE CYC 32.000 27.000 207.180 5,593.86 7272 IRRIGATION SYSTEM MAINTENANCE CYC 2.000 1.000 82.500 82.50 7272 FERTILIZATION CYC 2.000 1.000 55.000 55.00 0 SUBTOTAL BID ITEMS $ 5,731.36 0 CONTRACT TOTAL ALL ITEMS $ 5,731.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 11/03/2009 08.26.12 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117 RMC - 618554001 6185-54-001 5,731.36 .00 5,731.36 .00 .00 5,731.36 5,524.18 207.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,731.36 .00 5,731.36 .00 .00 5,731.36 5,524.18 207.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2090105 MGR.NO. 005 PAGE 001 CONT 6185 SEC 54 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618554001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 7,124.76 REPORT DATE 11/03/2009 08.26.12 CONTRACTOR SURE TREE LANDSCAPING, INC. 13839 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-54-001 RMC - 618554001 01 IH0030 HUNT -LIMITS - MOWING OF THE GREENVILLE AREA OFFICE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7272 GROUNDS MAINTENANCE CYC 32.000 1.000 207.180 207.18 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 207.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,731.36